How To Fix /SAPMP/PUR103 - Enter a material; configuration will not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/PUR -

• Message number: 103

• Message text: Enter a material; configuration will not be created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPMP/PUR103 - Enter a material; configuration will not be created ?

  The SAP error message /SAPMP/PUR103 Enter a material; configuration will not be created typically occurs in the context of purchasing or material management when a user attempts to create or configure a purchasing document (like a purchase order or a purchase requisition) without specifying a material number. This error indicates that the system requires a material number to proceed with the configuration.
  Cause:
  
  Missing Material Number: The most common cause of this error is that the user has not entered a material number in the relevant field.
  Incorrect Document Type: The document type being used may not be configured to allow for the creation of documents without a material number.
  User Input Error: The user may have overlooked the material field or entered an invalid value.
  
  Solution:
  
  Enter a Material Number: Ensure that you enter a valid material number in the appropriate field before attempting to create or configure the document.
  Check Document Type Configuration: If you believe you should be able to create a document without a material number, check the configuration of the document type in the SAP system. This may require assistance from a system administrator or someone with configuration access.
  Validate Material Master Data: Ensure that the material number you are entering exists in the system and is active. You can check this in the Material Master (transaction code MM03).
  Review User Input: Double-check that you are entering the material number correctly and that there are no typographical errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), and MM03 (Display Material).
  Material Master: Understand the structure of the Material Master and how materials are defined and categorized in SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify purchasing documents in SAP.
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's help documentation can also provide insights into the expected behavior of the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting.